Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 69,380 | 11/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,199 | 11/03/2022 | XVFC/2021-22/P/22 | Expenditures | 1,821 | |||||||
24/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,230 | 11/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,732 | |||||||
24/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,668 | 26/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 18,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,307 | 26/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 49,282 | |||||||
24/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 69,380 | Expenditures | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 69,380 | Expenditures | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 69,380 | Expenditures | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 69,380 | Expenditures | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 69,380 | Expenditures | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 69,380 | Expenditures | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 62,063 | Expenditures | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 62,063 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 63,099 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 63,077 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 4,239 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 273,188 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:49 AM. |